Billed Entity:
136010
FRN:
873374
Funding Year:
2002
470#:
137240000372503
471#:
326103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$582.43
Last Date of Service:
 
Disbursed Amount:
$473.32
Payment Mode:
SPI
Remaining:
$109.11
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$149.34
$149.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,792.08
$1,792.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,792.08
$1,792.08
Discount Percent:
65
65
Requested Amount:
$1,164.85
$1,164.85